 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| P/00046/2025 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
08. decembra 2025 |
37,12 EUR s DPH |
| 01/01348/25 |
Air-Klim s.r.o. |
08. decembra 2025 |
1 722,00 EUR s DPH |
| 02/00152/25 |
JZPVK - Company, s.r.o. |
08. decembra 2025 |
115 097,66 EUR s DPH |
| 01/01331/25 |
ZAHaZ o.z. |
05. decembra 2025 |
750,00 EUR s DPH |
| 01/01346/25 |
AITEN, a.s. |
05. decembra 2025 |
7 588,36 EUR s DPH |
| 01/01345/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
31,67 EUR s DPH |
| 01/01344/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
30,16 EUR s DPH |
| 01/01343/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
98,84 EUR s DPH |
| 01/01342/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
11 676,91 EUR s DPH |
| 01/01341/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
90,25 EUR s DPH |
| 01/01340/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
270,93 EUR s DPH |
| 01/01339/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
779,99 EUR s DPH |
| 01/01338/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
6,67 EUR s DPH |
| 01/01337/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
1 234,49 EUR s DPH |
| 01/01336/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
10,15 EUR s DPH |
| 01/01335/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
26,73 EUR s DPH |
| 01/01334/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
32,71 EUR s DPH |
| 01/01333/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
119,40 EUR s DPH |
| 01/01332/25 |
Slovak Telekom, a.s. |
05. decembra 2025 |
720,00 EUR s DPH |
| 01/01347/25 |
BSC Line, s.r.o. |
05. decembra 2025 |
1 306,88 EUR s DPH |
| 01/01327/25 |
MEDIA TV, spol. s r.o. |
04. decembra 2025 |
4 000,00 EUR s DPH |
| 01/01324/25 |
SHELL Slovakia, s.r.o. |
04. decembra 2025 |
492,84 EUR s DPH |
| 01/01321/25 |
SHELL Slovakia, s.r.o. |
04. decembra 2025 |
26,15 EUR s DPH |
| 01/01326/25 |
MEDIA production, spol. s r.o. |
04. decembra 2025 |
700,00 EUR s DPH |
| 01/01330/25 |
Slovak Telekom, a.s. |
04. decembra 2025 |
772,18 EUR s DPH |
| 01/01329/25 |
Slovak Telekom, a.s. |
04. decembra 2025 |
838,34 EUR s DPH |
| 01/01328/25 |
Slovak Telekom, a.s. |
04. decembra 2025 |
12 602,58 EUR s DPH |
| 01/01322/25 |
Marius Pedersen, a.s. |
04. decembra 2025 |
73,80 EUR s DPH |
| 01/01325/25 |
Krasoklub Púchov |
04. decembra 2025 |
800,00 EUR s DPH |
| 01/01323/25 |
LIFT SERVIS Levice s.r.o. |
04. decembra 2025 |
206,64 EUR s DPH |
| 01/01320/25 |
NTVS, s.r.o. |
03. decembra 2025 |
1 700,00 EUR s DPH |
| 01/01315/25 |
ICZ Slovakia a.s. |
03. decembra 2025 |
1 697,40 EUR s DPH |
| 01/01319/25 |
Regionálna televízia Prievidza, s.r.o. |
03. decembra 2025 |
2 652,00 EUR s DPH |
| 01/01318/25 |
Videoštúdio RIS, spol. s r.o. |
03. decembra 2025 |
700,00 EUR s DPH |
| 01/01311/25 |
Aquatrend, s.r.o. |
03. decembra 2025 |
169,00 EUR s DPH |
| 01/01310/25 |
Považská vodárenská spoločnosť, a.s. |
03. decembra 2025 |
520,38 EUR s DPH |
| 01/01309/25 |
Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín |
03. decembra 2025 |
3 178,00 EUR s DPH |
| 02/00147/25 |
CESTNÉ STAVBY SK, s.r.o. |
03. decembra 2025 |
2 643,02 EUR s DPH |
| 01/01316/25 |
CSFIT s.r.o. |
03. decembra 2025 |
6 888,00 EUR s DPH |
| 02/00149/25 |
STROJSTAV spol. s r.o. |
03. decembra 2025 |
3 296,76 EUR s DPH |
| 01/01313/25 |
DOMART servis s.r.o. |
03. decembra 2025 |
384,99 EUR s DPH |
| 01/01314/25 |
KOMINÁRSTVO ĎURINA s.r.o. |
03. decembra 2025 |
73,80 EUR s DPH |
| 01/01312/25 |
Miroslav Daniel - KOMINS |
03. decembra 2025 |
50,00 EUR s DPH |
| 01/01317/25 |
LK Consulting SK s.r.o.
Drieňová 1/J, 821 01 Bratislava
Prevádzka: RM Hotel, Úzka ulica 418/4
Prievidza 971 01 |
03. decembra 2025 |
1 908,10 EUR s DPH |
| 01/01296/25 |
DIGITEL, s.r.o. |
02. decembra 2025 |
260,00 EUR s DPH |
| 01/01302/25 |
Slovenský plynárenský priemysel, a.s. |
02. decembra 2025 |
11,00 EUR s DPH |
| 01/01301/25 |
Slovenský plynárenský priemysel, a.s. |
02. decembra 2025 |
1 287,00 EUR s DPH |
| 01/01300/25 |
Slovenský plynárenský priemysel, a.s. |
02. decembra 2025 |
504,00 EUR s DPH |
| 01/01299/25 |
Slovenský plynárenský priemysel, a.s. |
02. decembra 2025 |
3,00 EUR s DPH |
| 01/01298/25 |
Slovenský plynárenský priemysel, a.s. |
02. decembra 2025 |
3,00 EUR s DPH |
